| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862091 | TRIBUNALUL NEAMT CUI: 4145454 | HIDROTERM SA CUI: 5683613 | 45231113-0 | 23.09.2026 | 3,719 |
| Contract object: lucrari inlocuire conducte | |||||
| DAN2849117 | RAJA SA CUI: 1890420 | ROSAPO MT CONSTRUCT SRL CUI: 47198649 | 45231113-0 | 08.09.2026 | 294,530 |
| Contract object: inlocuire conducta apa dn 100 mm ol pe str. baltii intre dunareni si i. creanga, sat viile, comuna ion corvin, jud. constanta. | |||||
| DAN2823351 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BOB TOP GROUP SRL CUI: 26110090 | 45231113-0 | 03.08.2026 | 199,924 |
| Contract object: lucrari de deviere retea termica (tur-retur) si apa rece pentru corp g, campus stiintei, str. domneasca nr. 111 | |||||
| DAN2823226 | RAJA SA CUI: 1890420 | TRANSINTEX-MG SRL CUI: 1879421 | 45231113-0 | 03.08.2026 | 250,704 |
| Contract object: inlocuire conducte apa subsoluri bd.tomis nr.238 bl.td17 sc.a+b+c+d, loc. constanta, jud. constanta. | |||||
| DAN2809861 | TRIBUNALUL NEAMT CUI: 4145454 | HIDROTERM SA CUI: 5683613 | 45231113-0 | 16.07.2026 | 3,719 |
| Contract object: lucrari de inlocuire a conductelor de apa | |||||
| DAN2804729 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | GYEM CONSTRUCT SRL CUI: 35356451 | 45231113-0 | 09.07.2026 | 1,950 |
| Contract object: lucrari reparatii curente sectia de politie malini, constand in executie sapaturi, inlocuire conducte de canalizare si refacere camine de vizitare | |||||
| DAN2787646 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | RO ELCO SRL CUI: 16606667 | 45231113-0 | 24.06.2026 | 22,512 |
| Contract object: reparatie instalatie de limitare si stingere incendiu cu hidranti exteriori | |||||
| DAN2770769 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ASKO GROUP SRL CUI: 11257264 | 45231113-0 | 03.06.2026 | 5,300 |
| Contract object: reparatii traseu alimentare cu apa si hidranti inferiori din subsol orologerie- facultatea de mecanica | |||||
| DAN2712194 | COMUNA LUGASU DE JOS CUI: 4411300 | CRISIUS CONS SRL CUI: 42980686 | 45231113-0 | 25.03.2026 | 179,000 |
| Contract object: lucrari de inlocuire retea de apa | |||||
| DAN2705354 | RAJA SA CUI: 1890420 | VAST IMPEX SRL CUI: 10993564 | 45231113-0 | 17.03.2026 | 292,322 |
| Contract object: lucrari de inlocuire conducta de apa dn 150 mm ol pe pod lacul ochiul boului, sat hodarasti, comuna cornesti, judetul dambovita | |||||
| DAN2691562 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231113-0 | 26.02.2026 | 401,592 |
| Contract object: inlocuire conducta apa dn 600 mm ol pe bd. a. lapusneanu, zona bl. a1, loc. constanta, jud. constanta. | |||||
| DAN2685679 | RAJA SA CUI: 1890420 | GEOMARCO CONSTRUCT SRL CUI: 18802783 | 45231113-0 | 19.02.2026 | 87,267 |
| Contract object: inlocuire compensator dn800 mm sub pod rutier peste canal dunare - marea neagra din loc. medgidia, jud. constanta | |||||
| DAN2681751 | RAJA SA CUI: 1890420 | VAST IMPEX SRL CUI: 10993564 | 45231113-0 | 13.02.2026 | 42,341 |
| Contract object: lucrari de inlocuire conducta de apa dn 150 mm ol pe str. casin la pt37, loc. constanta, jud. constanta. | |||||
| DAN2660825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | AQUACARAS SA CUI: 16868757 | 45231113-0 | 20.01.2026 | 3,355 |
| Contract object: inlocuire coloana principala apa raisa | |||||
| DAN2637437 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PELAS COMPANY SRL CUI: 25658207 | 45231113-0 | 22.12.2025 | 4,900 |
| Contract object: inlocuire conducta de canalizare grupuri sanitare hala l.e. - srtfc galati / depoul galati | |||||
| DAN2541912 | RAJA SA CUI: 1890420 | TRANSINTEX-MG SRL CUI: 1879421 | 45231113-0 | 05.09.2025 | 234,685 |
| Contract object: inlocuire conducte apa subsoluri bd.tomis nr.136 bl.tlb sc.b, bd.aurel vlaicu nr.9 bl.c2 sc.d si str.arcului nr.12 bl. a8 sc.a+b, loc. constanta, jud. constanta | |||||
| DAN2531700 | TRIBUNALUL IASI CUI: 4981212 | ROTHERM GRUP SRL CUI: 13499191 | 45231113-0 | 20.08.2025 | 2,548 |
| Contract object: reparatii conducta de apa la sediul jud. iasi | |||||
| DAN2465840 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231113-0 | 29.05.2025 | 167,907 |
| Contract object: inlocuire conducta canalizare aleea lupeni, zona bl. f1, loc. constanta, jud. constanta. | |||||
| DAN2464050 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | OLIADI PROFIRE CONSTRUCT SRL CUI: 40361063 | 45231113-0 | 28.05.2025 | 32,112 |
| Contract object: reparatii canalizare spital 2, str. gheleter | |||||
| DAN2433852 | RAJA SA CUI: 1890420 | TRANSINTEX-MG SRL CUI: 1879421 | 45231113-0 | 15.04.2025 | 254,179 |
| Contract object: inlocuire conducte apa subsoluri str.primaverii nr.6 bl.st6 sc.a+b sistr. cismelei nr.9 bl.8b, loc. constanta, jud. constanta | |||||
| DAN2406431 | RAJA SA CUI: 1890420 | VAST IMPEX SRL CUI: 10993564 | 45231113-0 | 17.03.2025 | 207,878 |
| Contract object: inlocuire conducta de apa dn 100 mm ol pe str. randunelelor intre blocurile r5 - r7, loc. navodari, jud. constanta. | |||||
| DAN2405205 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | HOIURA ELECTRO CONSTRUCT SRL CUI: 16149867 | 45231113-0 | 14.03.2025 | 226,840 |
| Contract object: lucrari de inlocuire cablu electrin post trafo | |||||
| DAN2404799 | RAJA SA CUI: 1890420 | GEOMARCO CONSTRUCT SRL CUI: 18802783 | 45231113-0 | 14.03.2025 | 101,375 |
| Contract object: inlocuire conducta de alimentare cu apa dn 300 mm ol pe bd. 1 decembrie intersectie cu i.c. bratianu, loc. constanta, jud. constanta | |||||
| DAN2400139 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231113-0 | 10.03.2025 | 398,408 |
| Contract object: inlocuire conducta de aductiune apa dn1000 mm ol intre puturile p2 si p3, sursa medgidia, loc. medgidia, jud. constanta | |||||
| DAN2395483 | COMUNA MATASARI CUI: 4448385 | TEHNOINSTAL SRL CUI: 13254388 | 45231113-0 | 03.03.2025 | 357,035 |
| Contract object: reparatii la reteaua de canalizare ape menajere-colector intrare se | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards